| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.0M | Uhy, LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.7M | UHY LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $6.1M | UHY LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $10.7M | UHY LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Weatherization Assistance for Low-Income Persons via Michigan Department of Health and Human Services | Energy | $414K | Yes | 0 |
| Low-Income Home Energy Assistance via Michigan Department of Health and Human Services | HHS | $348K | No | 0 |
| Community Services Block Grant via Michigan Department of Health and Human Services | HHS | $315K | No | 0 |
| Continuum of Care Program | HUD | $313K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Michigan Department of Health and Human Services | Treasury | $193K | No | 0 |
| Weatherization Assistance for Low-Income Persons via Michigan Department of Health and Human Services | Energy | $138K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Michigan Department of Health and Human Services | Treasury | $127K | No | 0 |
| Temporary Assistance for Needy Families via Michigan Department of Health and Human Services | HHS | $58K | No | 0 |
| Housing Counseling Assistance Program via Michigan State Housing Development Authority | HUD | $40K | No | 0 |
| Continuum of Care Program via Michigan Department of Health and Human Services | HUD | $36K | No | 0 |